Description:
Max Bill Rate: $105
Extensive Oracle Supplier Cloud Functional knowledge (All Supplier functions supporting AP / PO). At least 2 implementation experience in Oracle Supplier Cloud.
Experience in gathering and documenting business requirements, leading fit-gap analysis conference room pilots (CRP's) functional configuration, testing, client user training.
Experience is preparing and maintaining the project documentation including Supplier Configuration Workbook , Lean Specifications, Test Scripts Installation Document , User Training Document, etc.
Experience in conducting meeting with different business stack holders.
Independent, Self-Starter, Work under minimal supervision.
Extensive experience in Data Conversions and generating Data reconciliation reports.
Strong SQL / Data Analytical skills. Understand the importance of data accuracy / Sherwin standards.
Strong business communication and customer management skills.
Additional Responsibilities
Experience in managing meetings and facilitate discussion with business users on supplier functions.
Work with the technical teams when required to make them understand the functional requirements and provide guidance.
Rolling up and reporting status to the Project stack holders.
Any other related duties as assigned.
Test the technical / functional deliverables.
Positive attitude. Process oriented. Advocate for best industry practices.
Good to Have:
Functional knowledge on the Cloud Accounts Payable, Payments, Oracle Procurement: Purchasing, Sourcing, Supplier Qualifications, Supplier Portal etc
Functional knowledge on Oracle R12 / Oracle 11i Supplier / PO Modules.
Good understanding of R12 / 11i Supplier data architecture.

Skill/Experience/Education:

Mandatory:
5-10 Years Experience

Desired Skills:
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